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author's profile photo Former Member
Former Member

Depreciation areas and value take over over view in OABC

Dear Forum,

we need expert advise on the customization changes in OABC transaction code in asset accounting

we have the depreciation area 02 revaluation depreciation in local currency, last year we upgraded the ECC 4.7 to ECC 6 at that time we created new depreciation area 32 Revaluation depreciation (IFRS) against the depreciation area 32 we assigned value adjustment 02 process is smooth and no issues.

Now we updated the support pack level 8 to 12, while doing testing at the time of asset retirement we faced the issue " Data inconsistency : Area 01 for value take over missing" to resolve the issue in OABC against 32 depreciation area we changed the Val Ad as "00" and removed the identical sign against depreciation area 15 Tax Depreciation Block Assets for Income Tax.

After the above changes document has been posted for asset retirement, now my concern is by doing the same changes in production server what will be the impact on other depreciation areas.

Please advise.

Please find the attached screen shot.

Regards,

Ravi.

Asset.jpg (60.2 kB)
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    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2013 at 06:08 PM

    Hi Ravi,

    If you removed the Val Ad then system will not move the values from depreciation area 02 to 32, As your explanation 32 has the val ad of 02.

    there is no problem If Business doesn't required to move the values from 02 to 32.

    Please check with the user are they required reporting the for the depreciation area 32 or not.

    Thanks & Regards

    Srinu

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    • Former Member Former Member

      Dear Srinu,

      In transaction OADB for depreciation area 32 in value maintenance for Revaluation if i select all values is it necessary to update 02 depreciation area against 32 in OABC transaction?

      If i will maintain 00 Val Ad against the 32 depreciation area in OABC at that time 02 depreciation will flow to 32?

      Regards,

      Ravi.

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